Billed Entity:
137120
FRN:
1899043462
Funding Year:
2018
470#:
180012817
471#:
181015219
SPIN:
143010103
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $132,785.83 to $131,704.63 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $131,704.63 to $129,291.34 to remove the ineligible product(s) or service(s): ARUBA AIRWAVE LICENSE FOR K12 - $2,413.29.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$64,645.67
Last Date of Service:
2018-09-30
Disbursed Amount:
$64,645.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,785.83
$129,291.34
One Time Ineligible Cost:
$0.00
$129,291.34
Total Cost:
$132,785.83
$129,291.34
Discount Percent:
50
50
Requested Amount:
$66,392.92
$64,645.67